1210
大成
-0.10 (-0.19%)51.501,289成交張數12.68本益比1.69股價淨值比5.81%殖利率2026-09-16資料日期
綜合損益表公開資訊觀測站申報原值 · 年度(第 4 季累計) · 每一格 = 該期對去年同期的成長率 · 未來期間為分析師共識預估(2026-09-09)
營業收入2025101,222年增 -1.5%
毛利率202514.7%最新一期
營業利益率20254.7%最新一期
每股盈餘20254.33年增 +2.9%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 預估 1 家 | 2027 預估 1 家 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 營業收入合計 | – | +0.2% | -4.6% | +7.4% | +5.0% | +24.2% | +11.7% | -1.9% | -7.5% | -1.5% | +2.6% | +0.7% | |
| 營業成本合計 | – | -0.3% | -5.1% | +5.9% | +5.1% | +30.7% | +12.4% | -5.7% | -8.5% | -1.8% | – | – | |
| 營業毛利（毛損） | – | +3.1% | -1.4% | +16.3% | +4.5% | -12.4% | +5.8% | +31.7% | -1.1% | +0.4% | +4.0% | -0.9% | |
| 營業毛利（毛損）淨額 | – | +3.1% | -1.4% | +16.3% | +4.5% | -12.4% | +5.8% | +31.7% | -1.1% | +0.4% | – | – | |
| 推銷費用 | – | +3.6% | +13.5% | -2.9% | +0.5% | +3.4% | -0.8% | +12.1% | +2.3% | +8.1% | – | – | |
| 管理費用 | – | -6.9% | -4.8% | +13.3% | +2.9% | -1.3% | +6.2% | +4.0% | +5.4% | +9.3% | – | – | |
| 研究發展費用 | – | +22.4% | -68.0% | +278.3% | +1.9% | -18.2% | +9.9% | -3.0% | +22.0% | +16.9% | – | – | |
| 預期信用減損損失（利益） | – | – | – | -30.4% | -63.8% | +678.6% | -84.0% | -340.2% | – | -157.1% | – | – | |
| 營業費用合計 | – | +0.5% | +8.3% | +2.5% | +0.5% | +4.2% | -1.1% | +7.7% | +5.8% | +6.8% | – | – | |
| 營業利益（損失） | – | +9.8% | -24.6% | +63.7% | +13.2% | -44.3% | +30.4% | +96.9% | -11.4% | -10.8% | +7.8% | +0.1% | |
| 其他收入 | – | -16.3% | +97.3% | +85.4% | -81.7% | +420.3% | +36.1% | +16.1% | -3.8% | +20.0% | – | – | |
| 其他利益及損失淨額 | – | -26.6% | +18.0% | -43.7% | +177.1% | -28.0% | +3.0% | -33.3% | +47.0% | +71.1% | – | – | |
| 財務成本淨額 | – | -14.9% | +11.3% | +32.2% | -31.4% | +1.8% | +66.8% | +37.4% | -5.0% | -2.5% | – | – | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | – | – | -77.9% | -80.2% | -61.4% | -594.4% | – | – | -239.7% | – | – | |
| 營業外收入及支出合計 | – | -17.7% | +132.2% | -82.7% | +487.4% | -29.8% | -32.1% | -114.1% | – | +175.1% | – | – | |
| 稅前淨利（淨損） | – | +6.3% | -9.2% | +27.1% | +29.4% | -42.1% | +18.7% | +74.2% | -5.8% | -1.4% | – | – | |
| 所得稅費用（利益）合計 | – | +18.6% | -10.1% | +42.3% | +3.7% | -31.4% | -7.9% | +102.4% | +3.3% | +4.1% | – | – | |
| 繼續營業單位本期淨利（淨損） | – | +3.6% | -9.0% | +23.2% | +36.9% | -44.5% | +26.0% | +68.5% | -8.1% | -2.9% | – | – | |
| 本期淨利（淨損） | – | +3.6% | -9.0% | +23.2% | +36.9% | -44.5% | +26.0% | +68.5% | -8.1% | -2.9% | – | – | |
| 確定福利計畫之再衡量數 | – | – | +43.1% | +66.1% | -38.4% | +46.5% | +291.7% | -72.2% | +270.0% | -261.0% | – | – | |
| 透過其他綜合損益按公允價值衡量之權益工具投資未實現評價損益 | – | – | – | +194.9% | -6.5% | -25.6% | -209.4% | – | +200.0% | -24.5% | – | – | |
| 與不重分類之項目相關之所得稅 | – | – | +30.7% | +271.2% | -3.5% | +33.8% | +223.4% | -66.3% | +246.6% | -274.4% | – | – | |
| 不重分類至損益之項目： | – | – | – | – | -6.8% | -25.3% | -204.8% | – | +207.1% | -51.2% | – | – | |
| 國外營運機構財務報表換算之兌換差額 | – | – | – | – | – | -184.1% | – | -421.3% | – | -187.0% | – | – | |
| 採用權益法認列之關聯企業及合資之其他綜合損益之份額-可能重分類至損益之項目 | – | – | – | – | – | – | – | – | – | -227.8% | – | – | |
| 與可能重分類之項目相關之所得稅 | – | – | – | – | – | – | – | – | – | – | – | – | |
| 後續可能重分類至損益之項目： | – | – | – | – | – | -184.1% | – | -455.3% | – | -191.5% | – | – | |
| 其他綜合損益（淨額） | – | – | – | – | – | -86.7% | -344.8% | – | – | -176.2% | – | – | |
| 本期綜合損益總額 | – | +51.0% | -8.5% | +28.9% | +63.1% | -50.1% | +12.8% | +69.6% | +16.9% | -30.3% | – | – | |
| 母公司業主（淨利∕損） | – | +8.8% | -10.2% | +13.6% | +36.7% | -40.1% | +17.3% | +85.5% | -13.3% | +2.7% | +4.4% | -1.9% | |
| 非控制權益（淨利∕損） | – | -17.7% | -2.4% | +71.0% | +37.6% | -58.7% | +67.3% | +11.7% | +20.8% | -25.3% | – | – | |
| 母公司業主（綜合損益） | – | +40.4% | -12.3% | +22.3% | +48.6% | -43.4% | -4.5% | +99.2% | +4.7% | -19.4% | – | – | |
| 非控制權益（綜合損益） | – | – | +38.8% | +80.0% | +140.3% | -72.1% | +127.7% | -13.1% | +95.1% | -68.0% | – | – | |
| 基本每股盈餘 | – | +9.0% | -16.2% | +6.5% | +36.2% | -41.9% | +11.6% | +85.7% | -12.5% | +2.9% | -2.3% | -1.9% | |
| 稀釋每股盈餘 | – | +8.7% | -16.0% | +6.6% | +36.3% | -41.7% | +11.6% | +85.3% | -12.7% | +3.1% | – | – | |
| 備供出售金融資產未實現評價損益 | – | -33.0% | -100.0% | – | – | – | – | – | – | – | – | – | |
| 銷貨收入淨額 | – | +0.2% | – | – | – | – | – | – | – | – | – | – | |
| 繼續營業單位淨利（淨損） | – | +8.7% | – | – | – | – | – | – | – | – | – | – |
金額為公司申報原值除以一千(百萬元,四捨五入),每股金額為元。年度為第 4 季的年初至今累計數。最右邊的預估欄是分析師共識預估(2026-09-09),營收、營業利益、母公司淨利、每股盈餘直接取共識平均,毛利由共識營收乘上共識毛利率推算,不是公司財測。走勢條是歷史各期的相對大小,藍為正、綠為負。年增以去年同期為基期,基期非正數或變動超過十倍時不列。 權益變動表在申報資料分頁。